Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:28:27 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_210123FTO_170400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DIMORIA AS-26-003-003-005/364
(DHUPGURI) 		0426003000NRG23200120230028735 21/01/2023 NIRALA MAJHI 0426003WL006687 NIRALA MAJHI 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8170232670 NIRALA MAJHI ()
2 DIMORIA AS-26-003-003-007/90
(DHUPGURI) 		0426003000NRG23200120230028723 21/01/2023 SRI DIPAK DEKA 0426003WL006685 SRI DIPAK DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8170232669 SRI DIPAK DEKA ()
3 DIMORIA AS-26-003-003-014/8
(DHUPGURI) 		0426003000NRG23200120230028731 21/01/2023 BINAN DAS 0426003WL006686 BINAN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 25/01/2023 8170232668 BINAN DAS ()
SubTotal 6870 6870
4 DIMORIA AS-26-003-003-004/18
(DHUPGURI) 		0426003000NRG23210120230028747 21/01/2023 SANJAY SUKAI 0426003WL006689 SANJAY SUKAI 00089 CBIN0283214 2290 2290 Processed 25/01/2023 8170232661 SANJAY SUKAI ()
5 DIMORIA AS-26-003-003-005/241
(DHUPGURI) 		0426003000NRG23200120230028705 21/01/2023 KABITA RAHANG 0426003WL006683 KABITA RAHANG 00089 CBIN0283214 1603 1603 Processed 25/01/2023 8170232660 KABITA RAHANG ()
6 DIMORIA AS-26-003-003-005/355
(DHUPGURI) 		0426003000NRG23200120230028711 21/01/2023 PUSHPA BHARALI 0426003WL006684 PUSHPA BHARALI 00089 CBIN0283214 2290 2290 Processed 25/01/2023 8170232664 PUSHPA BHARALI ()
7 DIMORIA AS-26-003-003-005/564
(DHUPGURI) 		0426003000NRG23200120230028742 21/01/2023 Dimba Urang 0426003WL006688 Dimba Urang 00089 CBIN0283214 2290 2290 Processed 25/01/2023 8170232665 Dimba Urang ()
8 DIMORIA AS-26-003-003-007/38
(DHUPGURI) 		0426003000NRG23200120230028690 21/01/2023 JUN SHIVA 0426003WL006682 JUN SHIVA 00089 CBIN0283214 687 687 Processed 25/01/2023 8170232662 JUN SHIVA ()
9 DIMORIA AS-26-003-003-007/65
(DHUPGURI) 		0426003000NRG23200120230028727 21/01/2023 LABANYA DEKA 0426003WL006686 LABANYA DEKA 00089 CBIN0283214 2290 2290 Processed 25/01/2023 8170232658 LABANYA DEKA ()
10 DIMORIA AS-26-003-003-007/90
(DHUPGURI) 		0426003000NRG23200120230028722 21/01/2023 DIPALI DEKA 0426003WL006685 DIPALI DEKA 00089 CBIN0283214 2290 2290 Processed 25/01/2023 8170232656 DIPALI DEKA ()
11 DIMORIA AS-26-003-003-007/93
(DHUPGURI) 		0426003000NRG23200120230028744 21/01/2023 SIVBAHADUR BHUJEL 0426003WL006688 SIVBAHADUR BHUJEL 00089 CBIN0283214 2290 2290 Processed 25/01/2023 8170232657 SIVBAHADUR BHUJEL ()
12 DIMORIA AS-26-003-003-008/108
(DHUPGURI) 		0426003000NRG23200120230028728 21/01/2023 MINATI YADAB 0426003WL006686 MINATI YADAB 00089 CBIN0283214 2290 2290 Processed 25/01/2023 8170232663 MINATI YADAB ()
13 DIMORIA AS-26-003-003-013/130
(DHUPGURI) 		0426003000NRG23200120230028694 21/01/2023 MANESWAR URANG 0426003WL006682 MANESWAR URANG 00089 CBIN0283214 687 687 Processed 25/01/2023 8170232654 MANESWAR URANG ()
14 DIMORIA AS-26-003-003-013/130
(DHUPGURI) 		0426003000NRG23200120230028693 21/01/2023 TARA URANG 0426003WL006682 TARA URANG 00089 CBIN0283214 2290 2290 Processed 25/01/2023 8170232667 TARA URANG ()
15 DIMORIA AS-26-003-003-013/88
(DHUPGURI) 		0426003000NRG23200120230028707 21/01/2023 LATA URANG 0426003WL006683 LATA URANG 00089 CBIN0283214 2290 2290 Processed 25/01/2023 8170232659 LATA URANG ()
16 DIMORIA AS-26-003-003-014/48
(DHUPGURI) 		0426003000NRG23200120230028713 21/01/2023 ANIL DEKA 0426003WL006684 ANIL DEKA 00089 CBIN0283214 2290 2290 Processed 25/01/2023 8170232655 ANIL DEKA ()
17 DIMORIA AS-26-003-003-014/71
(DHUPGURI) 		0426003000NRG23200120230028700 21/01/2023 JAYA BANGTHAI 0426003WL006682 JAYA BANGTHAI 00089 CBIN0283214 687 687 Processed 25/01/2023 8170232666 JAYA BANGTHAI ()
SubTotal 26564 26564
18 DIMORIA AS-26-003-003-004/52
(DHUPGURI) 		0426003000NRG23200120230028709 21/01/2023 PITSING KUWAR 0426003WL006684 PITSING KUWAR 00462 UCBA0001692 1603 1603 Processed 25/01/2023 8170232689 RAMBHA KUWAR ()
19 DIMORIA AS-26-003-003-004/72
(DHUPGURI) 		0426003000NRG23200120230028717 21/01/2023 MANISHA DEURI 0426003WL006685 MANISHA DEURI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232699 MANISHA DEURI ()
20 DIMORIA AS-26-003-003-004/88
(DHUPGURI) 		0426003000NRG23200120230028741 21/01/2023 BINITA KONWAR 0426003WL006688 BINITA KONWAR 00462 UCBA0001692 1603 1603 Processed 25/01/2023 8170232698 BINITA KONWAR ()
21 DIMORIA AS-26-003-003-005/112
(DHUPGURI) 		0426003000NRG23200120230028719 21/01/2023 KALYANI KATHAR 0426003WL006685 KALYANI KATHAR 00462 UCBA0001692 916 916 Processed 25/01/2023 8170232688 KALYANI KATHAR ()
22 DIMORIA AS-26-003-003-005/241
(DHUPGURI) 		0426003000NRG23200120230028704 21/01/2023 RAJESWAR RAHANG 0426003WL006683 RAJESWAR RAHANG 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232695 RAJESWAR RAHANG ()
23 DIMORIA AS-26-003-003-005/308
(DHUPGURI) 		0426003000NRG23200120230028706 21/01/2023 LAKHYAN BORA 0426003WL006683 LAKHYAN BORA 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232673 LAKHAN BORA ()
24 DIMORIA AS-26-003-003-005/310
(DHUPGURI) 		0426003000NRG23200120230028720 21/01/2023 PRADIP KUMAR 0426003WL006685 PRADIP KUMAR 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232696 PRADIP KUMAR ()
25 DIMORIA AS-26-003-003-005/310
(DHUPGURI) 		0426003000NRG23200120230028721 21/01/2023 SEWALI KUMARI 0426003WL006685 SEWALI KUMARI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232682 SHEWALI KUMAR ()
26 DIMORIA AS-26-003-003-005/332
(DHUPGURI) 		0426003000NRG23200120230028733 21/01/2023 MANTU DOLOI 0426003WL006687 MANTU DOLOI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232697 MANTU DOLOI ()
27 DIMORIA AS-26-003-003-005/332
(DHUPGURI) 		0426003000NRG23200120230028734 21/01/2023 PURNIMA BAISHYA 0426003WL006687 PURNIMA BAISHYA 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232674 PURNIMA BAISHYA ()
28 DIMORIA AS-26-003-003-005/350
(DHUPGURI) 		0426003000NRG23200120230028710 21/01/2023 PRABIN DAS 0426003WL006684 PRABIN DAS 00462 UCBA0001692 1603 1603 Processed 25/01/2023 8170232684 PRABIN DAS ()
29 DIMORIA AS-26-003-003-005/372
(DHUPGURI) 		0426003000NRG23200120230028726 21/01/2023 MIRI KELENG 0426003WL006686 MIRI KELENG 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232678 MIRI KELENG ()
30 DIMORIA AS-26-003-003-005/372
(DHUPGURI) 		0426003000NRG23200120230028725 21/01/2023 YOGEN KELENG 0426003WL006686 YOGEN KELENG 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232686 YOGEN KELENG ()
31 DIMORIA AS-26-003-003-009/22
(DHUPGURI) 		0426003000NRG23200120230028737 21/01/2023 RAJEN INGJAL 0426003WL006687 RAJEN INGJAL 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232691 RAJEN INGJAL ()
32 DIMORIA AS-26-003-003-009/26
(DHUPGURI) 		0426003000NRG23200120230028739 21/01/2023 NANTI ENGJAL 0426003WL006687 NANTI ENGJAL 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232683 NANTI INGJAL ()
33 DIMORIA AS-26-003-003-009/80
(DHUPGURI) 		0426003000NRG23200120230028692 21/01/2023 SABITA RAHANG 0426003WL006682 SABITA RAHANG 00462 UCBA0001692 687 687 Processed 25/01/2023 8170232675 SABITA TERON ()
34 DIMORIA AS-26-003-003-009/80
(DHUPGURI) 		0426003000NRG23200120230028691 21/01/2023 SRI BASANTA RAHANG 0426003WL006682 SRI BASANTA RAHANG 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232679 BASANTA RAHANG ()
35 DIMORIA AS-26-003-003-013/39
(DHUPGURI) 		0426003000NRG23210120230028749 21/01/2023 PAMPI BARUAH KALITA 0426003WL006689 PAMPI BARUAH KALITA 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232676 PAMPI BARUAH KALITA ()
36 DIMORIA AS-26-003-003-013/39
(DHUPGURI) 		0426003000NRG23210120230028748 21/01/2023 TILUTTAMA BARUA 0426003WL006689 TILUTTAMA BARUA 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232677 TILUTTAMA BARUAH ()
37 DIMORIA AS-26-003-003-014/163
(DHUPGURI) 		0426003000NRG23200120230028696 21/01/2023 JAGATLA MALLIK 0426003WL006682 JAGATLA MALLIK 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232680 JAGATLAL MALLIK ()
38 DIMORIA AS-26-003-003-014/163
(DHUPGURI) 		0426003000NRG23200120230028695 21/01/2023 TARANI MALLIK 0426003WL006682 TARANI MALLIK 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232693 TARANI MALLIK ()
39 DIMORIA AS-26-003-003-014/170
(DHUPGURI) 		0426003000NRG23200120230028698 21/01/2023 MANINDRA SARKAR 0426003WL006682 MANINDRA SARKAR 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232694 MANINDRA SARKAR ()
40 DIMORIA AS-26-003-003-014/320
(DHUPGURI) 		0426003000NRG23200120230028708 21/01/2023 SUJIT BISWAS 0426003WL006683 SUJIT BISWAS 00462 UCBA0001692 1603 1603 Processed 25/01/2023 8170232685 SUJIT BISWAS ()
41 DIMORIA AS-26-003-003-014/321
(DHUPGURI) 		0426003000NRG23200120230028740 21/01/2023 THANESWAR RAHANG 0426003WL006687 THANESWAR RAHANG 00462 UCBA0001692 2290 2290 Rejected 25/01/2023 8170232692 No Such Account
42 DIMORIA AS-26-003-003-014/374
(DHUPGURI) 		0426003000NRG23200120230028729 21/01/2023 NARESH DAS 0426003WL006686 NARESH DAS 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232681 NARESH DAS ()
43 DIMORIA AS-26-003-003-014/375
(DHUPGURI) 		0426003000NRG23200120230028730 21/01/2023 SUKUMAI SARKAR 0426003WL006686 SUKUMAI SARKAR 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232671 SUKAMAI SARKAR ()
44 DIMORIA AS-26-003-003-014/48
(DHUPGURI) 		0426003000NRG23200120230028714 21/01/2023 JUNTI DEKA 0426003WL006684 JUNTI DEKA 00462 UCBA0001692 687 687 Processed 25/01/2023 8170232687 JONTI BAISHYA ()
45 DIMORIA AS-26-003-003-014/71
(DHUPGURI) 		0426003000NRG23200120230028699 21/01/2023 KUNTI BANGTHAI 0426003WL006682 KUNTI BANGTHAI 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232690 KUNTI BANGTHAI ()
46 DIMORIA AS-26-003-003-014/94
(DHUPGURI) 		0426003000NRG23200120230028746 21/01/2023 JAYADEB DEKA 0426003WL006688 JAYADEB DEKA 00462 UCBA0001692 2290 2290 Processed 25/01/2023 8170232672 JAYDEV DEKA ()
SubTotal 59082 59082
47 DIMORIA AS-26-003-003-004/102
(DHUPGURI) 		0426003000NRG23200120230028715 21/01/2023 PRASNNA AMCHI 0426003WL006685 PRASNNA AMCHI 00662 BDBL0002035 2290 2290 Processed 25/01/2023 8170232700 PRASNNA AMCHI ()
48 DIMORIA AS-26-003-003-004/102
(DHUPGURI) 		0426003000NRG23200120230028716 21/01/2023 REKHA DAS AMCHI 0426003WL006685 REKHA DAS AMCHI 00662 BDBL0002035 2290 2290 Processed 25/01/2023 8170232652 REKHA DAS AMCHI ()
49 DIMORIA AS-26-003-003-006/376
(DHUPGURI) 		0426003000NRG23200120230028712 21/01/2023 Padma Urang 0426003WL006684 Padma Urang 00662 BDBL0002035 2290 2290 Processed 25/01/2023 8170232653 Padma Urang ()
SubTotal 6870 6870
Total 99386 99386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_210123FTO_170400 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 6870
2 DIMORIA AS0426003_210123FTO_170400 Central Bank Of India CBIN0283214 KHETRI 26564
3 DIMORIA AS0426003_210123FTO_170400 UCO Bank UCBA0001692 DHOPGURI 59082
4 DIMORIA AS0426003_210123FTO_170400 Bandhan Bank Limited BDBL0002035 KHETRI 6870

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